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博士眼镜

(300622)

23.79

0.99  (4.34%)

今开:23.15最高:24.45成交:3.48万手 市盈:0.00 上证指数:2977.33   -0.05%2019-10-17
昨收:22.80 最低:23.08 换手:0.00%振幅:0.00 深证指数:9645.39  0.03%15:02:03

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资产负债表

按照会计年度查询:
报告期2019-06-302018-09-302018-06-302018-03-31
流动资产
货币资金129,766,607.21200,909,629.6588,096,805.98107,063,699.33
交易性金融资产--------
应收票据--------
应收账款31,243,488.2123,586,626.5926,857,548.2423,845,905.3
预付账款14,307,469.487,915,091.68,206,978.534,979,463.91
应收利息--------
应收股利--------
其他应收款38,340,518.8836,069,127.1834,124,383.6433,231,456.19
存货94,883,168.94104,419,882.19101,881,444.2999,730,848.19
消耗性生物资产--------
待摊费用--------
一年内到期的非流动资产--------
其他流动资产167,087,575.07121,867,163.27217,835,984.56217,532,225.34
影响流动资产其他科目--------
流动资产合计475,628,827.79494,767,520.48477,003,145.24486,383,598.26
非流动资产
可供出售金融资产--13,758,40013,233,200--
持有至到期投资--------
投资性房地产--------
长期股权投资--------
长期应收款--------
固定资产45,935,341.9942,565,817.3742,205,925.5342,549,653.7
工程物资--------
在建工程1,910,553.11,976,832.59938,305.79810,309.15
固定资产清理--------
生产性生物资产--------
油气资产--------
无形资产5,769,673.821,812,628.792,062,347.862,312,066.93
开发支出--------
商誉--------
长期待摊费用42,075,003.2430,568,736.7227,395,530.7823,403,247.83
递延所得税资产5,036,796.093,026,221.662,588,034.982,705,802.24
其他非流动资产7,904,981.15,974,571.594,580,172.23,106,886.84
影响非流动资产其他科目--------
非流动资产合计122,381,749.3499,683,208.7293,003,517.1474,887,966.69
资产总计598,010,577.13594,450,729.2570,006,662.38561,271,564.95
流动负债
短期借款--------
交易性金融负债--------
应付票据--------
应付账款43,344,685.35--50,051,805.8448,859,928.9
预收账款8,558,001.868,012,087.188,355,123.727,419,188.6
应付职工薪酬10,943,059.599,983,649.3610,229,501.4210,828,032.75
应交税费14,716,103.612,696,061.1810,832,138.2218,918,092.48
应付利息--------
应付股利--------
其他应付款19,430,149.5716,227,264.3616,981,755.443,059,230.83
预提费用--------
预计负债--------
递延收益-流动负债--------
一年内到期的非流动负债--------
应付短期债券--------
其他流动负债--------
影响流动负债其他科目--------
流动负债合计96,991,999.9796,610,663.996,450,324.6489,084,473.56
非流动负债
长期借款--------
应付债券--------
长期应付款--------
专项应付款--------
递延所得税负债1,846,068.08------
递延收益-非流动负债--------
其他非流动负债--------
影响非流动负债其他科目--------
非流动负债合计7,733,150.168,239,183.755,664,844.273,468,983.55
负债合计104,725,150.13104,849,847.65102,115,168.9192,553,457.11
所有者权益
实收资本(或股本)122,093,99887,010,00087,010,00085,800,000
资本公积金241,664,741.6265,991,331.27263,246,446.27249,916,884.6
盈余公积金27,373,231.7822,262,550.2322,262,550.2322,262,550.23
未分配利润113,836,355.04122,269,113.05104,002,692.23106,964,774.04
库存股16,315,525.9413,624,60013,624,600--
外币报表折算差额--------
未确认的投资损失--------
少数股东权益2,416,318.523,457,148.93,827,861.213,949,031.02
归属于母公司股东权益合计490,869,108.48486,143,732.65464,063,632.26464,769,076.82
影响所有者权益其他科目--------
所有者权益合计493,285,427489,600,881.55467,891,493.47468,718,107.84
负债及所有者权益总计598,010,577.13594,450,729.2570,006,662.38561,271,564.95
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